Civic Intelligence

Insulators Local Union 41 Joint Apprenticeship Committee

990EZ • Fiscal year 2012 • EIN 35-1630847

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 16, 2013

Organization ProfileN/A
9612 Harrison-willshire Rd45832
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$58,544

Up $20,016 (+52%) from 2011

Net Assets

Up

$56,702

Up $20,147 (+55%) from 2011

Liabilities

Down

$1,842

Down $131 (-6.6%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin82nd percentile

Revenue

Down

$79,515

Down $4,257 (-5.1%) from 2011

Expenses

Down

$59,427

Down $19,710 (-25%) from 2011

Net Income

Up

$20,088

Up $15,453 (+333%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $32,568Liabilities 2010: $648Net Assets 2010: $31,9202010Assets 2011: $38,528Liabilities 2011: $1,973Net Assets 2011: $36,5552011Assets 2012: $58,544Liabilities 2012: $1,842Net Assets 2012: $56,7022012Assets 2013: $77,592Liabilities 2013: $1,767Net Assets 2013: $75,8252013Assets 2014: $83,702Liabilities 2014: $1,507Net Assets 2014: $82,1952014Assets 2015: $102,502Liabilities 2015: $1,728Net Assets 2015: $100,7742015Assets 2016: $137,013Liabilities 2016: $2,245Net Assets 2016: $134,7682016Assets 2017: $131,790Liabilities 2017: $619Net Assets 2017: $131,1712017Assets 2018: $164,403Liabilities 2018: $2,145Net Assets 2018: $162,2582018Assets 2019: $191,468Liabilities 2019: $106Net Assets 2019: $191,3622019Assets 2020: $239,438Liabilities 2020: $2,715Net Assets 2020: $236,7232020Assets 2021: $159,270Liabilities 2021: $2,220Net Assets 2021: $157,0502021Assets 2022: $132,574Liabilities 2022: $1,715Net Assets 2022: $130,8592022Assets 2023: $90,093Liabilities 2023: $4,591Net Assets 2023: $85,5022023Assets 2024: $68,159Liabilities 2024: $3,491Net Assets 2024: $64,6682024

Highlighted filing

2012

Assets$58,544
Liabilities$1,842
Net Assets$56,702
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $67,475Expenses 2010: $51,243Net Income 2010: $16,2322010Revenue 2011: $83,772Expenses 2011: $79,137Net Income 2011: $4,6352011Revenue 2012: $79,515Expenses 2012: $59,427Net Income 2012: $20,0882012Revenue 2013: $82,757Expenses 2013: $63,634Net Income 2013: $19,1232013Revenue 2014: $78,398Expenses 2014: $72,028Net Income 2014: $6,3702014Revenue 2015: $119,118Expenses 2015: $100,539Net Income 2015: $18,5792015Revenue 2016: $154,673Expenses 2016: $120,679Net Income 2016: $33,9942016Revenue 2017: $107,007Expenses 2017: $110,604Net Income 2017: -$3,5972017Revenue 2018: $173,681Expenses 2018: $143,046Net Income 2018: $30,6352018Revenue 2019: $219,358Expenses 2019: $190,254Net Income 2019: $29,1042019Revenue 2020: $180,047Expenses 2020: $134,686Net Income 2020: $45,3612020Revenue 2021: $110,454Expenses 2021: $190,127Net Income 2021: -$79,6732021Revenue 2022: $88,410Expenses 2022: $114,601Net Income 2022: -$26,1912022Revenue 2023: $65,011Expenses 2023: $110,368Net Income 2023: -$45,3572023Revenue 2024: $61,583Expenses 2024: $82,417Net Income 2024: -$20,8342024

Highlighted filing

2012

Revenue$79,515
Expenses$59,427
Net Income$20,088
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Educational training of new members in the local union

Filing and Contact Details

Filer

EIN
35-1630847
Raw XML Appendix144 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0WES MYERS
CompensationExplanation/Compensation/PersonName1JEREMY ELEY
CompensationExplanation/Compensation/PersonName2DAN LEHMKUHLE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034467
IRS990EZ/CashSavingsAndInvestments/EOY055100
IRS990EZ/ContributionsGiftsGrantsEtc079515
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020088
IRS990EZ/FeesAndOthPymtToIndContractors02107
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid023960
IRS990EZ/GrossReceipts079515
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036614
IRS990EZ/NetAssetsOrFundBalancesBOY036614
IRS990EZ/NetAssetsOrFundBalances/EOY056702
IRS990EZ/NetAssetsOrFundBalancesEOY056702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06992
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation16664
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation26290
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WES MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEREMY ELEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAN LEHMKUHLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRAINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRAINER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04061
IRS990EZ/OtherAssetsTotal/EOY03444
IRS990EZ/OtherExpensesTotal08654
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL TRAINING OF NEW MEMBERS IN THE LOCAL UNION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO TRAIN APPRENTICES FOR THE TRADE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO TRAIN APPRENTICES FOR THE TRADE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations023960
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059427
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024706
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01914
IRS990EZ/SumOfTotalLiabilities/EOY01842
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109612 HARRISON-WILLSHIRE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine209612 HARRISON-WILLSHIRE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CONVOY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045832
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10INSULATORS APPRENTICE - FUND
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20INSULATORS APPRENTICE - FUND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04197710437
IRS990EZ/TotalAssets/BOY038528
IRS990EZ/TotalAssets/EOY058544
IRS990EZ/TotalExpenses059427
IRS990EZ/TotalProgramServiceExpenses059427
IRS990EZ/TotalRevenue079515
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear079515
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year083772
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years067475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years080865
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years043185
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0354812
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090354812
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear079515
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year083772
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years067475
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years080865
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years043185
IRS990ScheduleA/Total509/Total0354812
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear079515
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year083772
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years067475
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years080865
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years043185
IRS990ScheduleA/TotalSupportTotal/Total0354812
IRS990ScheduleO/GeneralExplanation/Explanation07785 GRANT DISBURSEMENT 23,960 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 7960 TRAVEL & ENTERTAINMENT 1,200 7962 CONFERENCES 300 7795 POSTAGE 367 7845 MISCELLANEOUS 1,182 7850 OFFICE SUPPLIES 264 7865 TRASH & SNOW REMOVAL 855 7950 TELEPHONE EXPENSE 1,051 7970 UTILITIES 1,342 7851 SCHOOL SUPPLIES 1,274 7890 REPAIR & MAINTENANCE 200 ROUNDING 2 NON-INVESTMENT DEPRECIATION 617 TOTAL 8,654
IRS990ScheduleO/GeneralExplanation/Explanation26,100 6,100 LESS ACCUMULATED DEPRECIATION 2,039 2,656 TOTAL 4,061 3,444
IRS990ScheduleO/GeneralExplanation/Explanation33290 WITHHELD FICA TAX 1,715 1,652 3310 WITHHELD STATE TAX 199 190
IRS990ScheduleO/GeneralExplanation/Explanation4TO TRAIN APPRENTICES FOR THE TRADE
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0351630847
ReturnHeader/Filer/Name/BusinessNameLine10INSULATORS LOCAL - APPRENTICE FUND
ReturnHeader/Filer/NameControl0INSU
ReturnHeader/Filer/USAddress/AddressLine109612 HARRISON-WILLSHIRE RD
ReturnHeader/Filer/USAddress/City0CONVOY
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045832
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-16
ReturnHeader/Officer/Name0WES MYERS
ReturnHeader/Officer/Title0COORDINATOR
ReturnHeader/Preparer/DatePrepared02013-03-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEVER & SMALLWOOD ACCOUNTANCY GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105907 STONEY CREEK DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WAYNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046825
ReturnHeader/Preparer/Name0KEN SMALLWOOD
ReturnHeader/Preparer/Phone02604833033
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-26T11:27:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,544
Liabilities
$1,842
Net assets
$56,702
Revenue
$79,515
Expenses
$59,427
Net income
$20,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.03$0.65$0.62$0.82$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.05$0.86$0.65$1.10$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$0.88$1.15$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.02$1.57$1.10$1.90$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.03$2.37$1.80$1.35$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$2.19$1.90$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$1.74$1.43$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.31$1.07$1.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$1.55$1.21$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$1.19$1.01$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.78$0.72$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.83$0.64$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$0.80$0.59$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$0.84$0.79$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$0.67$0.51$0.16